Excerpts From Draft M&v Plan Outline Page 3
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4Excepts from Annual Report Outline
5-19-03
I
Executive Summary
3)
Summary of energy and cost savings / results from this performance period:
a)
Estimated and verified savings broken out by operations & maintenance (O&M)
costs, energy units, energy cost, and other savings for this period. Compare to guaranteed cost
savings for total project.
b)
Verified savings by ECM broken out by O&M savings, energy units, energy cost,
and other savings values (as applicable) for this period
5)
Summary of operations and maintenance (O&M) activities
6)
Performance and O&M issues identified
III
Details for Each ECM
4)
Details of O&M Savings (if applicable)
a)
Describe source of savings
b)
Describe verification activities
6)
O&M activities
a)
Operating requirements:
i)
State organization(s) responsible for equipment operations. If appropriate,
detail how responsibilities are shared.
ii)
Summarize key operating procedures and any related verification
activities.
iii)
Detail any deficiencies needed to be addressed by ESCO or Government
iv)
Note impact of operating deficiencies or enhancements on generation of
savings
b)
Maintenance requirements:
i)
State organization(s) responsible for performing maintenance. If
appropriate, detail how responsibilities are shared.
ii)
Verification of scheduled maintenance items completed by ESCO or
Government
iii)
Summary of unscheduled maintenance activities conducted this period by
ESCO or Government
iv)
Detail any deficiencies needed to be addressed by ESCO or Government
v)
Note impact of maintenance deficiencies on generation of savings
M&V Plan Outline
page 3
November 12, 2003
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